| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 89,659 | -6.68% | 96,077 | 100,313 | 94,772 | 98,265 |
| Construction in Progress | 300,559 | 33.67% | 224,859 | 70,442 | 2,513 | 0 |
| Intangible Assets | 103,162 | -5.43% | 109,082 | 88,869 | 18,756 | 19,957 |
| Goodwill | 69,306 | 0.00% | 69,306 | 69,306 | 0 | 0 |
| Other Non-current Assets | 75,666 | 45.87% | 51,872 | 36,078 | 88,366 | 3,353 |
| 638,353 | 15.81% | 551,196 | 365,007 | 204,408 | 121,575 | |
Current Assets | ||||||
| Cash & Bank Balances | 627,053 | -45.71% | 1,154,990 | 1,248,127 | 1,365,977 | 1,366,464 |
| Accounts Receivable | 37,105 | 1.32% | 36,620 | 21,109 | 24,308 | 12,898 |
| Inventories | 38,690 | -3.07% | 39,917 | 34,835 | 30,440 | 37,108 |
| Other Current Assets | 434,203 | 1,763.45% | 23,301 | 15,138 | 13,610 | 2,398 |
| 1,137,051 | -9.39% | 1,254,828 | 1,319,210 | 1,434,335 | 1,418,869 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 12,433 | -30.76% | 17,957 | 19,716 | 9,280 | 9,855 |
| Other Current Liabilities | 119,710 | -10.48% | 133,726 | 109,528 | 94,586 | 118,823 |
| 132,143 | -12.88% | 151,683 | 129,244 | 103,866 | 128,677 | |
| Net Current Assets | 1,004,908 | -8.91% | 1,103,145 | 1,189,966 | 1,330,469 | 1,290,191 |
| Total Assets Less Current Liabilities | 1,643,261 | -0.67% | 1,654,341 | 1,554,973 | 1,534,877 | 1,411,766 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,042 | 12.53% | 27,586 | 26,426 | 1,814 | 776 |
| 31,042 | 12.53% | 27,586 | 26,426 | 1,814 | 776 | |
Total Equity | ||||||
| Share Capital | 95,771 | 39.56% | 68,624 | 68,624 | 68,347 | 68,347 |
| Reserves | 1,516,447 | -2.68% | 1,558,131 | 1,459,923 | 1,464,716 | 1,337,669 |
| Shareholders' Equity | 1,612,219 | -0.89% | 1,626,755 | 1,528,547 | 1,533,063 | 1,406,016 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 4,975 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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